Amended 2008 Supplemental (2005) for STEVE COHEN submitted on 02/15/2006
Beginning Balance
$290,277.59
Receipts
Monetary Contributions, Unitemized
$295.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABERCROMBIE
, REED
904 MASHIE LANE ROCKY MOUNT , NC 27804 |
03/31/2004 | $108.15 | $0.00 | ||
|
ADAMS
, HENRY
10205 RIVERSTONE PLACE RALEIGH , NC 27614 |
03/31/2004 | $103.00 | $0.00 | ||
|
AGEE
, WALLACE
12300 PENROSE TRAIL RALEIGH , NC 27614 |
03/31/2004 | $108.15 | $0.00 | ||
|
BUTLER
, WANDA
219 MONTEREY CIRCLE NEW BERN , NC 28562 |
03/31/2004 | $103.00 | $0.00 | ||
|
CARRIER
, CHARLES
4704 FALLSWOOD PLACE CE RALEIGH , NC 27613 |
03/31/2004 | $103.00 | $0.00 | ||
|
DAVIS
, ROGER
204 BARRINGTON DRIVE TARBORO , NC 27886 |
03/31/2004 | $103.00 | $0.00 | ||
|
DAVIS
, WENDY
905 LAKE N SHORE DR MOREHEAD CITY , NC 28557 |
03/31/2004 | $103.00 | $0.00 | ||
|
DERRICK
, JACK
217 FAWN DRIVE WAKE FOREST , NC 27587 |
03/31/2004 | $108.15 | $0.00 | ||
|
DERRING
, DANIEL
1017 ROYAL RIDGE DR ROCKY MOUNT , NC 27804 |
03/31/2004 | $103.00 | $0.00 | ||
|
DOUGHERTY
, BRENDA
10405 NELAND ST RALEIGH , NC 27614 |
03/31/2004 | $103.00 | $0.00 | ||
|
HELM
, WAYNE
1506 FOUR WOOD DR FAYETTEVILLE , NC 28312 |
03/31/2004 | $108.15 | $0.00 | ||
|
HELMS
, CHESSLEY
9212 HUNTERS GREENE DRIVE ZEBULON , NC 27597 |
03/31/2004 | $103.00 | $0.00 | ||
|
HUDDSON
, JOHN
86 JAMES F BYRNES ST BEAUFORT , SC 29907 |
03/31/2004 | $103.00 | $0.00 | ||
|
HUDSPETH
, JAMES
1201 N MARILLA LANE OLATHE , KS 66061 |
03/31/2004 | $103.00 | $0.00 | ||
|
LEAVENGOOD
, EUGENE
7806 HOGAN DR WAKE FOREST , NC 27587 |
03/31/2004 | $103.00 | $0.00 | ||
|
LOUNSBERRY
, ROBERT
2402 LYNN AVE TARBORD , NC 27886 |
03/31/2004 | $103.00 | $0.00 | ||
|
LOWE
, DOUGLAS
713 LITTELEAF CT HOLLY SPRINGS , NC 27540 |
03/31/2004 | $103.00 | $0.00 | ||
|
MARROW
, THOMAS
7721 RAINWATER RD RALEIGH , NC 27615 |
03/31/2004 | $154.50 | $0.00 | ||
|
MILLER
, GARY
2927 IMPERIAL OAKS DR RALEIGH , NC 27614 |
03/31/2004 | $108.15 | $0.00 | ||
|
MOORE
, ROWELL
8900 WALKING STICK TRAIL RALEIGH , NC 27615 |
03/31/2004 | $108.15 | $0.00 | ||
|
OTOOLE
, PETER
1318 FOUR WOOD DR FAYETTEVILLE , NC 28312 |
03/31/2004 | $103.00 | $0.00 | ||
|
PARROTT
, CHARLES
4409 OMNI PLACE RALEIGH , NC 27613 |
03/31/2004 | $103.00 | $0.00 | ||
|
POLLARD
, MONTY RAY
14932 JOCKEY'S RIDGE DR CHARLOTTE , NC 28277 |
03/31/2004 | $103.00 | $0.00 | ||
|
POTTER
, MARCUS HERBER
8048 HOGAN DR WAKE FOREST , NC 27587 |
03/31/2004 | $103.00 | $0.00 | ||
|
ROBINSON
, HERBERT
1595 HENLEY DRIVE ASHEBORO , NC 27614 |
03/31/2004 | $103.00 | $0.00 | ||
|
ROBLEE
, MARK
2529 FOREST SHADOWS LANE RALEIGH , NC 27614 |
03/31/2004 | $103.00 | $0.00 | ||
|
SOKOL
, THOMAS
12603 INVERNESS PLACE ACE CHESTER , VA 23836 |
03/31/2004 | $106.25 | $0.00 | ||
|
STUTZMAN
, PATRICK
12308 CILCAIN COURT RALEIGH , NC 27614 |
03/31/2004 | $128.75 | $0.00 | ||
|
SUGGS
, BOBBY GERALD
224 WOODCREST RD FAYETTEVILLE , NC 28305 |
03/31/2004 | $103.00 | $0.00 | ||
|
THOMAS
, WILBERT
6809 THAMES DR FAYETTEVILLE , NC 28306 |
03/31/2004 | $108.15 | $0.00 | ||
|
UNDERWOOD
, TRUDIE
706 HUFORD RD SPRING HOPE , NC 27882 |
03/31/2004 | $103.00 | $0.00 | ||
|
WESTMORELAND
, WILLIAM
10548 LINWOOD SOUTHMONT RD LEXINGTON , NC 27292 |
03/31/2004 | $103.00 | $0.00 | ||
|
WOMBLE
, FRED
101 PINE LAKE DR ELIZABETH CITY , NC 27909 |
03/31/2004 | $103.00 | $0.00 | ||
|
WRIGHT
, JAMES
14111 CAPITAL BLVD WAKE FOREST , NC 27587 |
03/31/2004 | $126.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,845.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7,012.00
TOTAL RECEIPTS
$17,857.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REIMBURSEMENT | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARPER
, THELMAN
2722 SCOVEL ST NASHVILLE , TN 37243 |
CONTRIBUTION | 01/05/2004 | $250.00 | |
|
INTERNAL REVENUE SERVICE
MEMPHIS , TN |
TAXES | 02/12/2004 | $655.40 | |
|
TENN DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
DONATIONS | 01/07/2004 | $1,500.00 | |
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
DONATIONS | 01/07/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,582.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,582.00
Ending Balance
ENDING BALANCE
$290,552.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00